THE GATSBY ENTERTAINMENTS LIMITED

THE GATSBY ENTERTAINMENTS LIMITED

THE GATSBY ENTERTAINMENTS LIMITED - Company Information

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THE GATSBY ENTERTAINMENTS LIMITED

Company Registration Number:
07598120 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2018

Period of accounts

Start date: 01 May 2017

End date: 30 April 2018

THE GATSBY ENTERTAINMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2018

Balance sheet
Notes

THE GATSBY ENTERTAINMENTS LIMITED

Balance sheet

As at 30 April 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 65,989 64,187
Total fixed assets: 65,989 64,187
Current assets
Stocks: 9,209 10,445
Debtors: 4 83,149 60,816
Cash at bank and in hand: 32,828 19,993
Total current assets: 125,186 91,254
Creditors: amounts falling due within one year:   (80,369) (66,439)
Net current assets (liabilities): 44,817 24,815
Total assets less current liabilities: 110,806 89,002
Total net assets (liabilities): 110,806 89,002
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 110,803 88,999
Shareholders funds: 110,806 89,002

The notes form part of these financial statements

THE GATSBY ENTERTAINMENTS LIMITED

Balance sheet statements

For the year ending 30 April 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 January 2019
and signed on behalf of the board by:

Name: J O'Hara
Status: Director

The notes form part of these financial statements

THE GATSBY ENTERTAINMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE GATSBY ENTERTAINMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

2. Employees

2018 2017
Average number of employees during the period 17 20

THE GATSBY ENTERTAINMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

3. Tangible Assets

Total
Cost £
At 01 May 2017 101,063
Additions 8,177
At 30 April 2018 109,240
Depreciation
At 01 May 2017 36,876
Charge for year 6,375
At 30 April 2018 43,251
Net book value
At 30 April 2018 65,989
At 30 April 2017 64,187

THE GATSBY ENTERTAINMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

4. Debtors

2018 2017
££
Debtors due after more than one year: 0 0